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April 10, 2000
883-45500-2180 Baker & Taylor COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 10, 2000 2005583425 1077JDON 2005629739 1077JDON 2005637575 1082JDON 21.81 22.09 157.53 201.43 201.43 2000: OFFICE SUPPLIES Demco Inc. Merit Recognition 808743 catalog cards 21816 name badge 2011: COMPUTER EQUIPMENT PC Solutions 11106 11106 11106 11106 Nobilis celeron/500 Nobleview 17-inch monitor Nobleview 15-inch monitor shipping 1,790.00 255.00 164.00 31.00 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1669 February notices 2030: PRINTING AND PRINTED FORMS IPC Priming 25173 prim user's guides (MK) 2171: GENERAL SUPPLIES Demco Inc. K-Mart 808743 spine labels 808743 paper labels 808743 shipping J432925 film, developing 4.55 4.90 3.96 2180: BOOKS Baker & Taylor 2005583425 2005583425 2005583425 2005629739 2005629739 2005629739 2005629739 2005637575 Brodart Company U422211 Business Communic~ions Y270789619 Child's World NA27428 N~ional Inform~ion D~a Center 1050 J 1075 A 1076 J 1050 J 1068 A 1075 A 1076 J 1076 J 1081 RS 1084RD 1073 ENF 1085RP 16.80 25.66 93.85 15.29 11.19 31.99 28.48 9.50 Thomas Register 2000 Zip Code Directory 2185: COMPACT DISC Baker & Taylor Entertainment R12888200 compact discs 3050: EXPERT AND PROFESSIONAL SERVICEB Anoka County Library 1670 February cataloging 3310: LOCAL TRAVEL EXPENSE Shari Briley Mary M. Kloss M. Rebecca Loader Jeanine M. Schmidt travel January, February, March travel January, February, March travel January, February, March travel January, February, March 16.03 11.50 27.53 2,240.00 2,240.00 77.76 77.76 174.65 174.65 13.41 12.83 26.24 232.76 11.74 168.80 546.20 48.90 1,008.40 18.75 18.75 208.04 208.04 1.24 3.94 18.76 3.35 27.29 3430: ADVERTISING OTHER Rivershore Reading Store 00-5278 Expenditures Page 2 library card stickers (MT) 17.00 17.00 4000: REPAIR & MAINTENANCE Greenway R.W. Ceilings and Walls 4100: RENTS AND LEASES AmeriPride Linen 4395: SALES TAX 2011: PC Solutions 3OO2 3002 13647 13647 M742146 11106 CMlll06 shrub/tree pruning woody brash disposal paint activity room 2nd coat activity room towel service 3/23/00 tax credit for tax 96.75 5.00 960.00 410.00 143.59 (143.59) 101.75 1,370.00 1,471.75 20.47 20.47 0.00 0.00